# Hayat Brown LLC

Canonical: https://abierto.us/vendors/hayat-brown-llc-gdzyaajm1729

- UEI: GDZYAAJM1729
- CAGE: 715K9
- Location: Washington, DC
- Awards in window: 15 (69 transactions), $5,169,609 obligated, April 2, 2024 to August 27, 2026

## Awarding agencies

- National Park Service: 3 awards, $2,341,612
- Federal Transit Administration: 3 awards, $1,563,788
- Department of the Air Force: 1 awards, $1,254,209
- Federal Acquisition Service: 5 awards, $10,000
- U.S. Fish and Wildlife Service: 1 awards, $0
- Department of the Army: 2 awards, $0

## Industries

- 541330 Engineering Services: $3,905,400
- 336611 Ship Building and Repairing: $1,264,209
- 541990 All Other Professional, Scientific, and Technical Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Full and Open Competition: 5 awards
- Not Available for Competition: 2 awards

## Solicitations won

- Multiple Award Task Order Contract (MATOC) for Arc (140P2024F0310), $1,360,140. https://abierto.us/opportunities/140p2024f0310

## Largest awards

- 140P2024F0310 (delivery order): $1,407,399, DSC Contracting Services Division. Nace 326240 DD-CD Task Order to Rehabilitate Urban Recreation Areas. https://www.usaspending.gov/award/CONT_AWD_140P2024F0310_1443_140F0822D0245_1448/
- FA800325F0030 (delivery order): $1,254,209, FA8003 771 Enterprise Sourcing SQ. Afcec/Cfm + Afimsc/Jaq Contingency, Foreign, and U.S. Military Construction Program Support. https://www.usaspending.gov/award/CONT_AWD_FA800325F0030_9700_47QRCA25DA069_4732/
- 140P2024F0156 (delivery order): $919,427, DSC Contracting Services Division. Choh 245002/287711 CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P2024F0156_1443_47QRAA23D0078_4732/
- 69319526F10035N (bpa call): $870,922, 693195 Office of Acquisition MGT. The Purpose of This Call Order Is to Procure Financial Capacity Financial Assessment Support.. https://www.usaspending.gov/award/CONT_AWD_69319526F10035N_6955_69319525A000011_6955/
- 69319525F10030N (bpa call): $692,866, 693195 Office of Acquisition MGT. The Purpose of This Call Order Is to Procure Financial Capacity Financial Assessment Support.. https://www.usaspending.gov/award/CONT_AWD_69319525F10030N_6955_69319525A000011_6955/
- 140P2023F0224 (delivery order): $14,787, DSC Contracting Services Division. Nace 326240 Rehabilitate Urban Recreation Areas. https://www.usaspending.gov/award/CONT_AWD_140P2023F0224_1443_140F0822D0245_1448/
- 47QRCA24DH054: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Hubzone Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DH054_4732/
- 47QRCA24DW158: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW158_4732/
- 47QRCA25DA069: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA069_4732/
- 47QRCA25DSB61: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSB61_4732/
- W9123624F0033 (delivery order): $0, W2SD Endist Norfolk. Construction Management Services in Support of Holston Roads and Explosive Detonation Chamber Construction Projects.. https://www.usaspending.gov/award/CONT_AWD_W9123624F0033_9700_W9123624D4015_9700/
- 140F0822D0245: $0, Fws, Gaoa. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract, Clarify Ordering. https://www.usaspending.gov/award/CONT_IDV_140F0822D0245_1448/
- 47QRAA23D0078: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA23D0078_4732/
- 69319525A000011: $0, 693195 Office of Acquisition MGT. The Purpose of This BPA Is to Procure Financial Capacity Financial Assessment Support.. https://www.usaspending.gov/award/CONT_IDV_69319525A000011_6955/
- W9123624D4015: $0, W2SD Endist Norfolk. Construction Management Services Indefinite Delivery Indefinite Quantity to Support Western Virginia Area Office at Holston and Radford, Virginia.. https://www.usaspending.gov/award/CONT_IDV_W9123624D4015_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hayat-brown-llc-gdzyaajm1729.